Treasury Transactions 2019-2025

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FURNIZUESI I SHERBIMIT UNIVERSAL All 24,006,157,584.00 111,614 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Shk Prof. "Arben Broci " Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 100 2025-10-13 2025-10-14 10010121522025 Elektricitet 1012152, Shk prof Arben Broci, shpenzime energji elektrike, fat nr 13010498 dt 09.10.2025, kodi i klientit SH2A010084093714
    Drejtoria Vendore e Policise Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 273,510 2025-10-13 2025-10-14 48710160252025 Elektricitet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ ENERGJI FAT PERMBLEDHESE SHTATOR 2025
    Gjykata e rrethit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 5,442 2025-10-13 2025-10-14 17410290252025 Elektricitet 1029025- Gjykata Kukes energji elektrike ft nr 11881367 dt 01.10.2025 Shtator 2025 Gjykata Tropoje
    Drejtoria Vendore e Policise Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 14,834 2025-10-13 2025-10-14 26910160302025 Elektricitet 1016030-Dr Policise Kukes energji ft nr 13444935  dt 03.10.2025 Shtator 2025 Kp Has
    Drejtoria Vendore e Policise Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 1,176 2025-10-13 2025-10-14 26810160302025 Elektricitet 1016030-Dr Policise Kukes energji ft nr 12573808 dt 06.10.2025 Shtator 2025 AL0022206 PMB
    Gjykata e rrethit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 25,552 2025-10-13 2025-10-14 17310290252025 Elektricitet 1029025- Gjykata Kukes energji lektrike ft nr 12064519 dt 01.10.2025 Shtator 2025
    Nd-ja Sherbimeve Publike (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 228,066 2025-10-13 2025-10-14 14821390082025 Elektricitet 2139008 Shpenzim per likujdimin e faturave te energjise elektrike Shtator 2025 Permbledhesja e faturave Nd Sherb Publike Skrapar
    Bashkia Corovode (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 161,613 2025-10-13 2025-10-14 56221390012025 Elektricitet 2139001 Shpeenzim per faturat e energjise elektrike Shtator 2025 Up nr 476 dt 13.10.2025 Permbledhese e faturave Bashkia Skrapar
    Dega e Thesarit Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 2,419 2025-10-13 2025-10-14 7910100322025 Elektricitet 1010032 Shpenzim per likujdimin e energjise elktrike Shtator 2025 Fatura nr 215002131971 dt 30.09.2025 Dega e Thesarit Skrapar
    Ndermarrja punetoreve nr. 3 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-10-13 2025-10-14 41821011562025 Elektricitet 2101156,DPOP-sh energji elektrike ft nr 250927018172 dt 27.09.2025
    Dega e Thesarit Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 5,476 2025-10-13 2025-10-14 6310100192025 Elektricitet Dega e Thesarit Laç.Shpenzime energji elektrike per muajin Shtator 2025.Fature nr 12416572 dt 03.10.2025.Kontrate nr E 94492.Kod klienti BU0E310104094492.
    Qarku Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 32,088 2025-10-13 2025-10-14 15020470012025 Elektricitet 2047001/ KESHILLI I QARKUT DURRES/ENERGJI FAT 11824118
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 429,340 2025-10-13 2025-10-14 30610280012025 Elektricitet 1028001 Prok. Pergjith. - energji elektrike shtator 2025, fat nr 12736868 dt 09.10.25, kontr A006144
    Drejtori Rajonale Kujd.Social Lezhë (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 11,607 2025-10-13 2025-10-14 11510131322025 Elektricitet DREJTORIA E SHERBIMEVE SOCIALE PAG ENGJINE ELEKTRIKE  GUSHTE-SHTATOR  NR.KON.C041574
    Sanatoriumi Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 202,096 2025-10-13 2025-10-14 116710130512025 Elektricitet 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' energji  pagese aktmarrveshje INSTAGR9220110 nr 246/11 dt 22.09.2022  kont nr E654764 kesti 41
    Dega e Kujdesit Paresor Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 27,014 2025-10-13 2025-10-14 16610130112025 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG Energjine elektrikeme  KONTRATE nr.9733,FATURA NR.12068199 dt.01.10.2025 TE MUAJIT SHTATOR 2025
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 30,981 2025-10-13 2025-10-14 26110061562025 Elektricitet 1006156 ShGjSh 2025,lik ft energjie permbdhese e ft shtator 2025
    Shk. Prof. "Mihal Shahini" Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 48,314 2025-10-13 2025-10-14 9210121432025 Elektricitet 1012143 Shkolla Mihal Shahini  Cerrik, Energji elektrike Shtator 2025, Fature nr. 251004001219 251003023001 dt 30.09.2025
    Dogana Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 15,875 2025-10-13 2025-10-14 13110100952025 Elektricitet DOGANA LEZHE LIK FAT 12720149 DT 09.10.2025, KONTR nr.C009710 ,FURNIZIM ME ENERGJI ELEKTRIKE SHTATOR 2025
    Universiteti "A. Xhuvani", Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 432,590 2025-10-13 2025-10-14 26610110992025 Elektricitet 1011099 Universiteti A.Xhuvani, Energji shtator 2025, permbledhese faturash 30.09.2025